Overview
This feature generates a report Expenditure Detail Per Program And Source Type Report. Show detail of programs per Financing Source Type, plus Amortization types and total, grouped by institution. This report has two sections: Section 1, programs listed per each institution and Section 2: Summary of amortization amounts with a general total for both, summary of programs and amortizations.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Expenditure Detail Per Program And Source Type Report
Expenditure Detail Per Program And Source Type Report Field Description
Field | Description |
Scenario | Budget Planning Scenario selected from lookup button for filtering records. |
Planning CoA Group | Planning CoA Group selected from drop down box for filtering records. |
Fiscal Year | Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Comment | Comment on the report is entered in this field. |